Job Description

This role will involve:

• Providing concise comprehensive and effective administrative support to the Finance function of the business.
• Ensuring invoices are correctly authorised by the relevant managers.
• Administering and processing company credit card claims and employee expenses.
• Understanding and resolving supplier queries whether price or quantity issues.
• Ensuring supplies are paid on time
• Reporting and recording accurate data

Required Knowledge, Skills, and Abilities

Strong IT skills with advanced/intermediate Excel skills Previous experience of using SAP would be beneficial but not essential. Strong analytical and problem-solving skills. Accuracy and attention to detail. Great communication skills at all levels